Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
1,223,237,000
JPY
|
— |
1,264,574,000
JPY
|
— | — |
| Cost of sales | — | — | — |
712,605,000
JPY
|
— |
698,123,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-392,019,000
JPY
|
— |
-295,670,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
510,631,000
JPY
|
— |
566,450,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
70,419,000
JPY
|
— |
64,920,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
909,047,000
JPY
|
— |
856,210,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
900,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-398,416,000
JPY
|
— |
-289,759,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-392,019,000
JPY
|
— |
-296,570,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
98,000
JPY
|
— |
5,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,797,000
JPY
|
— |
10,219,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,700,000
JPY
|
— |
2,700,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,626,000
JPY
|
— |
1,731,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,400,000
JPY
|
— |
16,130,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,700,000
JPY
|
— |
2,700,000
JPY
|
— | — |
| Profit (loss) |
-394,719,000
JPY
|
-394,719,000
JPY
|
-394,719,000
JPY
|
-394,719,000
JPY
|
-299,270,000
JPY
|
-299,270,000
JPY
|
-299,270,000
JPY
|
-299,270,000
JPY
|
| Extraordinary losses |